[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26465 | 1090.14 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 15277 | 582.68 | 2023-06-08 | 62 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-06-08 | 62 | 5 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-08 | 62 | 6 | 5 | Budget |
| 7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-05-08 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-08 | 62 | 6 | 7 | Budget |
| 4088 | 950.00 | 2022-08-08 | 62 | 6 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-07 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-07 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-07 | 62 | 6 | 13 | Actual |
| 4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
| 15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
Generated 2025-06-07 03:50:50.293 UTC